Skip to main content

Security questionnaires

SIG Questionnaire: What It Is and How to Respond

By RocketDocs
Security analyst reviewing a multi-tab SIG questionnaire spreadsheet on a widescreen monitor

A SIG questionnaire is the security assessment enterprise buyers send vendors before trusting them with sensitive data. SIG stands for Standardized Information Gathering, a framework maintained by Shared Assessments that covers around 20 risk domains, from access control to business continuity. If your company sells to banks, insurers, health plans, or large tech firms, you have almost certainly received one, and you know how much time a full response can absorb. This guide explains what the SIG questionnaire asks, how SIG Core differs from SIG Lite, and how to respond faster without cutting corners.

Security analyst reviewing a multi-tab SIG questionnaire spreadsheet on a widescreen monitor

What is the SIG questionnaire?

The SIG questionnaire is a standardized set of questions that lets a buyer assess a vendor's security, privacy, and resilience controls in a consistent format. Rather than every enterprise writing its own security questionnaire from scratch, the SIG gives the industry a common language across risk domains such as access control, application security, cloud, incident response, and business continuity. It is published and updated each year by Shared Assessments, the organization that owns the framework.

Because the SIG maps to widely used standards, its questions often align with control frameworks your team already knows, including the NIST Cybersecurity Framework, ISO 27001, and SOC 2. That mapping is exactly why a well maintained answer set can be reused across the SIG and the many custom questionnaires buyers still send.

SIG Core vs. SIG Lite

The SIG comes in more than one form, and knowing which one you have been sent changes how you plan the work. SIG Core is the comprehensive version; SIG Lite is a condensed subset. Buyers pick between them based on how much risk the relationship carries.

DIMENSIONSIG CORESIG LITE
DepthComprehensive across all risk domainsCondensed high-level subset
Question volumeHundreds of questionsA much shorter sample
Best forCritical or data-heavy vendorsLower-risk or first-pass reviews
Buyer goalDeep assurance before onboardingFast initial screening
Response effortHigh without a libraryModerate

Both versions draw from the same risk domains, so the good news is that answers you approve once can serve both. The difference is depth, not subject matter, which means a single governed answer library covers the Core and the Lite with no duplicate effort.

How to respond to a SIG questionnaire faster

A faster SIG questionnaire response comes from treating your answers as a managed asset, not a document you rebuild each time a buyer asks. Three habits do most of the work.

Build a reusable answer library

Move every approved security answer into a single content library with a named owner and a review date on each entry. When a SIG asks about your encryption standard or incident response plan, there is one approved answer, not five conflicting drafts scattered across email. On the next SIG, exact-match autofill populates what you have already signed off on, so your team reviews rather than rewrites.

Handle the multi-tab Excel structure

Multi-tab Excel workbook with SIG risk domain tabs open on a laptop screen

The SIG usually arrives as a large multi-tab Excel workbook, with each risk domain on its own tab. Rebuilding those tabs by hand is where hours disappear and copy-paste errors creep in. Work directly in the spreadsheet, choose which tabs apply to the request, and autofill answers into the right cells so the workbook keeps its original structure on export. Preserving the buyer's format matters, because a reformatted SIG slows down their reviewer and reflects poorly on you.

Route open questions to the right owners

Assign the questions that need fresh input to the subject matter expert who owns that domain, with a deadline and an approval gate. Security owns the document while infrastructure, legal, and privacy confirm their own sections. Nothing ships until the right person signs off, so accuracy is built in rather than checked in a last-minute scramble.

Common SIG questionnaire mistakes to avoid

Two security team members reviewing questionnaire answers together at a desk

The most common mistake is reusing last year's answers without checking them against the current SIG version or your current controls, which puts stale claims in front of a buyer's security team. A close second is letting one person own the entire response, which creates a bottleneck and a single point of failure. Teams that treat the SIG as a repeatable security questionnaire workflow, especially in enterprise technology, respond faster and with fewer errors than teams that start from a blank workbook every time.

Turn the SIG into a repeatable workflow

If your team rebuilds the SIG questionnaire from scratch for every deal, RocketDocs can turn it into a repeatable, audit-ready workflow backed by private AI that keeps your security answers inside your own environment. Book a demo built around your real questionnaires and see how much of the next SIG you never have to write again.


Looking for the platform behind this? See the RocketDocs platform or book a demo.

FAQ

Frequently asked questions

What is a SIG questionnaire?

A SIG questionnaire is a standardized security and risk assessment that enterprise buyers send to vendors to evaluate how they protect data. SIG stands for Standardized Information Gathering, and the questionnaire is maintained by Shared Assessments across around 20 risk domains such as access control, cloud, and business continuity.

What is the difference between SIG Core and SIG Lite?

SIG Core is the comprehensive version that covers every risk domain in depth, while SIG Lite is a condensed, high-level subset used for lower-risk vendors or a first-pass assessment. Core is for critical or data-heavy relationships; Lite is faster to complete and review.

Who created the SIG questionnaire?

The SIG is created and updated annually by Shared Assessments, a member-driven organization focused on third-party risk. Because it is refreshed each year, vendors should confirm which version a buyer is using before reusing old answers.

How many questions are in a SIG questionnaire?

SIG Core contains hundreds of questions spread across around 20 risk domains, and the exact count changes with each annual release. SIG Lite is a much shorter subset that samples the same domains at a higher level.

How do you fill out a SIG questionnaire faster?

The fastest approach is to maintain a reusable library of approved answers and autofill the recurring questions, then route only the new or vendor-specific ones to the right owner. This turns each new SIG from a rewrite into a review.

Is the SIG the same as CAIQ?

No, the SIG and the CAIQ are different questionnaires from different bodies. The SIG comes from Shared Assessments and covers broad third-party risk, while the CAIQ comes from the Cloud Security Alliance and focuses specifically on cloud service providers.

Put this into practice on your next RFP.

A specialist will walk you through the platform with content from your industry, including the workflow, the AI, and the audit trail that matter most for your team.